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<br /> . <br /> iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002727 <br /> j Invoice Date: 03/02/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> I <br /> 474.80 USD <br /> AMOUNT DUE: <br /> OSEPH <br /> SHAPITKA, <br /> II J4399 JULE IDGE <br /> 424 TERRA INDA AVE <br /> EUGENE O 97404 <br /> Lie Ad' PO: Net Amount <br /> 1 <br /> h Inspection ~ Construction Related Activities 357.00 <br /> Material Te~ting -PSI 117.80 <br /> UBTOTAL: 474.80 <br /> i <br /> I <br /> OTAL AMOUNT DUE : 474.80 <br /> i' <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> i <br /> I <br /> MAKE ALL NECKS PAYABLE TO: <br /> I <br /> City of Eugenel <br /> Financial Serv~ces <br /> PO Box 1967 <br /> Eugene, OR 9 440 <br /> ~ 541-682-5035 <br /> STANDARD ~ Original <br /> <br />